Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,298 | 06/08/2019 | OWN/2019-20/P/8 | Expenditures | 34,800 | |||||||
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 535,929 | 11/08/2019 | OWN/2019-20/P/9 | Expenditures | 514,500 | |||||||
31/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:09:08 PM. |